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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SN AUXISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SN AUXISUD |
| Siren | 527794796 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001177 |
| Management number | 2010B01574 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 370 000.00 | |||
028 Tangible Assets | 575 376.00 | |||
040 Financial Assets | 61 126.00 | |||
044 Total Fixed Assets | 1 006 502.00 | |||
068 Receivables – Trade and related accounts | 304 853.00 | |||
072 Receivables – Other | 47 293.00 | |||
084 Cash | 166 013.00 | |||
092 Prepaid expenses | 9 598.00 | |||
096 Total Current Assets + Prepaid Expenses | 527 758.00 | |||
110 Total Assets | 1 534 259.00 | |||
120 Share or Individual Capital | 366 500.00 | |||
136 Profit for the Year | 33 448.00 | |||
142 Total Equity - Total I | 399 948.00 | |||
156 Loans and similar debts | 695 742.00 | |||
166 Suppliers and related accounts | 303 096.00 | |||
172 Other debts | 135 473.00 | |||
176 Total debts | 1 134 312.00 | |||
180 Liabilities Total | 1 534 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 453 231.00 | 1 478 650.00 | 1 453 231.00 | |
224 Capitalized production | 25 000.00 | 25 000.00 | ||
230 Other income | 34 173.00 | 25 537.00 | 34 173.00 | |
232 Total operating income excluding VAT | 1 512 404.00 | 1 504 187.00 | 1 512 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | 234 922.00 | 186 970.00 | 234 922.00 | |
242 Other external expenses | 678 545.00 | 641 148.00 | 678 545.00 | |
244 Taxes, duties and similar payments | 10 502.00 | 13 132.00 | 10 502.00 | |
250 Staff compensation | 367 339.00 | 310 851.00 | 367 339.00 | |
252 Social security contributions | 77 419.00 | 179 534.00 | 77 419.00 | |
254 Depreciation and amortization | 96 908.00 | 99 089.00 | 96 908.00 | |
262 Other expenses | 4.00 | 29 724.00 | 4.00 | |
264 Total operating expenses | 1 465 639.00 | 1 460 448.00 | 1 465 639.00 | |
270 Operating profit | 46 765.00 | 43 739.00 | 46 765.00 | |
280 Financial income | 200.00 | 59.00 | 200.00 | |
290 Exceptional income | 557.00 | 40 818.00 | 557.00 | |
294 Financial expenses | 9 047.00 | 7 893.00 | 9 047.00 | |
300 Exceptional expenses | 171.00 | 48 935.00 | 171.00 | |
306 Income tax's | 4 857.00 | 5 426.00 | 4 857.00 | |
310 Profit or loss | 33 448.00 | 22 361.00 | 33 448.00 | |
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